Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 05:17:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 5472 Date From : 08/02/2016    Date To : 14/02/2016 Sanction No. : Khara-F4    Sanction Date : 20/11/2015
Work Code : 2612006065/IC/14146 Work Name : I.C. Rajwaha Patri (Khara Pachhmi)
     

Measurement Book Detail
MB NO.  28        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
2 MEERA(Self)
PB-12-006-065-001/351
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 18/04/2016  
3 SEELA DEVI
PB-12-006-065-001/356
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
4 JEET SINGH(Self)
PB-12-006-065-001/359
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
5 VEERPAL KAUR(Wife)
PB-12-006-065-001/36
SC ਖਾਰਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 18/04/2016  
6 PARMJEET SINGH(Self)
PB-12-006-065-001/371
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
7 BALJEET KAUR(Self)
PB-12-006-065-001/376
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL001249 Credited 16/04/2016  
8 INDER SINGH(Self)
PB-12-006-065-001/377
SC ਖਾਰਾ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001249 Credited 04/05/2016  
Daily Attendence8884030             
Category Amount Paid(In Rs.)
Amount Paid SC 6510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6510
Average Per labour 813.75
Total man days : 31